Netac Technology Co. Ltd. | Balance Sheet
Fiscal year is January-December. All values CNY Thousands.
2013
2014
2015
2016
2017
2018
Cash & Short Term Investments
356,130.10
503,198.70
538,012.40
569,916.40
598,160.10
659,297.20
Total Accounts Receivable
72,139.80
48,763.50
60,089.50
67,481.90
66,439.30
62,958.40
Inventories
22,712.90
35,216.80
21,489.10
25,423.70
36,025.50
36,017.20
Other Current Assets
1,505.20
4,637.10
1,624.10
8,881.90
3,052.60
1,463.40
Total Current Assets
452,488.00
591,816.20
621,215.00
671,703.90
703,677.50
759,736.20
Net Property, Plant & Equipment
140,493.70
50,557.10
47,851.20
46,096.70
46,950.00
45,177.50
Total Investments and Advances
203,814.70
198,469.10
193,118.20
187,767.30
182,416.50
177,065.60
Intangible Assets
54,450.70
14,209.00
13,189.60
12,232.20
11,282.80
10,159.60
Other Assets
13,058.30
1,251.30
1,229.00
1,087.80
2,833.90
2,602.80
Total Assets
873,057.90
861,200.40
882,545.90
924,530.60
951,698.90
998,759.20
Accounts Payable
8,385.70
7,201.70
10,363.00
15,973.80
8,075.50
Income Tax Payable
3,194.70
3,392.30
7,030.00
4,986.60
2,172.50
Other Current Liabilities
25,787.30
17,793.00
20,129.80
24,451.00
31,500.00
Total Current Liabilities
37,367.70
28,387.00
37,522.80
45,411.40
41,748.00
Long-Term Debt
350.90
211.40
63.90
-
-
Deferred Taxes
8,752.40
4,897.70
5,942.90
5,642.80
4,538.20
Total Liabilities
37,718.60
28,598.40
37,586.70
45,411.40
41,748.00
Common Equity (Total)
811,839.30
831,902.00
843,909.30
878,089.20
908,570.80
Total Shareholders' Equity
811,839.30
831,902.00
843,909.30
878,089.20
908,570.80
Total Equity
811,839.30
831,902.00
843,909.30
878,089.20
908,570.80
Liabilities & Shareholders' Equity
873,057.90
861,200.40
882,545.90
924,530.60
951,698.90
Non-Equity Reserves
23,500.00
700.00
1,050.00
1,030.00
1,380.00
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